The table below indicate the status of the Payment of invoices in the Department of Cooperative Governance (DCoG) and its Entities:
ENTITY |
What number of supplier invoices currently remain unpaid by (ii) each entity |
(aa) More than 30 days |
(bb) more than 60 days |
(cc) more than 90 days |
(dd) more than 120 days |
(b) total amount o/s R’00 |
(c) what date the o/s amount will be settled R’00 |
DCOG |
None |
None |
None |
None |
None |
None |
Not applicable |
MDB |
None |
None |
None |
None |
None |
None |
Not applicable |
SALGA |
49 |
-R12 227 308.26 credit balance |
R 195 549.08 with a debit balance |
R 590 318.57 with a debit balance |
547 690.79 |
R 1 333 558.44 |
28 February 2022 |
SACN |
None |
None |
None |
None |
None |
None |
Not applicable |
MISA |
None |
None |
None |
None |
None |
None |
Not applicable |
TRADITIONAL AFFAIRS |
None |
None |
None |
None |
None |
None |
Not Applicable |